MR11_OLD and assignment field

Hello,
One of our program uses BDC for MR11_OLD , we found that it is trying to populate the assignment number field for all the items which are non GR/IR line items and this is not happeneing for all but few, I want to know how I can correct this problem? Any SAP notes or inputs on this would be appriciated.
Thanks

Hi
Its all depend which filed you are using for mathing during reconciliation.
if it is assignment field, execute transaction code FCHU to fill assignment filed with cheque number automatically.
regards
DD

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MR11_OLD and assignment number

Hello,
One of our program uses BDC for MR11_OLD , we found that it is trying to populate the assignment number field for all the items which are non GR/IR line items and this is not happeneing for all but few, I want to know how I can correct this problem? Any SAP notes or inputs on this would be appriciated.
Thanks

Information saved in phone's cache will only get deleted when space it takes is overwritten with something else.
If you restore your phone and set up as new and sync only contacts from the cloud you will clean out old info, but at expense of losing a lot of stuff. Short of full restore ( or just plane erase) of the phone there is nothing that will clean the cache.

Tax invoice not show in assignment field of billing doc & ref doc of FI doc

Dear Gurues
Does anyone know how to able to display Tax invoice numbering at the assignment field of Billing doc and reference doc header field in FI doc generated by posting billing doc. Also post through POS IDoc?
I have change SD config to correct the existing non vat billing to be able to record vat billing. The result seem ok when I enter regular billing, system generate FI doc with Psk01 customer, Psk50 Revenue acc, output tax. This shows Tax invoice number at reference doc header and assignment field at output tax line item. Assignment field of billing doc is also display.
But when entering to billing with a dummy article (same meaning as material master) that was set up to GL acc, I found that the FI doc after posting billing show a billing doc number instead of Tax invoice number at reference doc header field. This result is same when post thru POS IDoc as well. (FI doc is Psk40 Cash on hand, Psk50 Revenue acc, output tax)
Out put tax acc has sort key as 009 - external doc number
Your suggestion is mostly appreciated.
Yours sincerely,
Kulsri K.

OK I can clear it now. Just set tax category to Dummy Article to be Full tax then Tax sequence number is running.

How to populate Assignment field in gl account

Hello SAP Guru,
I am doing EBS BRS.
In Tcode FF68 to generate pay in slip. In this Tcode I am putting 009 in group field.
When I am posting the check then bank clearing account in refrence no. this group field 009 appears. But I want it to be in Assignment field of bank clearing account.I want to use it for auto clearing. by matching Assignment field from bank statment and assignment field from bank account i.e clearing accuont.
Thanks
Raj

Hi Rajeev,
Assign the correct sort key to the GL Account in the master data so that it populates the data to ASSIGNMENT (ZUONR) field.
Do let me know if it works.
If there is no sort code defined assigns a value to assignment field then create a new one -- in the Implementation Guide (IMG) under Determine Standard Sorting for Line Items.
Regards,
Binay Agarwal

Filling the text and assignment automatically of WA document

can anyone please let me know where in SPRO do i configure for populating the text and assignment fields of WA document(accounting document) generated after GRN (movement type 105)?

Hi,
Good Day,
Maintain Sort Key field under GL Account (FS00) - Control Data Tab for Automatic Assignment.
Best Regards
Suresh Kumar K
If this info useful then assign points.

Assignment Field in FBL5N

Hi,
In FBL5N there are REFERENCE and ASSIGNMENT Fields. Reference can be controlled from the Billing Document.
From where this Assignment Field will be updated? For cancelled invoice, I want Reference as the Cancelled Invoice number and the Original Billing Document number in the Assignment Field.
Is this possible? If so How should be done?
Regards,
Ajit Chand P

Hi Ajit,
I am afraid you mean field ZUONR, that's right?
I am not sure for your scenario, but I use exit EXIT_SAPLV60B_004 (SMOD enhancement SDVFX004). To populate this field with whatever values my customers ask me to. One good example are Sales Offices or Sales Groups for some of the accounts - later they can report on that for account clearing (commissions for example).
Hope that helps,
Andre L L Dantas

Assignment Between Structure and Single Field - CL_ABAP_CONTAINER_UTILITIES

Hi, Need some help on this as I'm not familiar with Java programming.
Basically in ABAP, we can assign a structure (with complex data type) into a field (please refer to link below).
Now we need to do similar thing in PI, since PI only support Java then we need to perform similar logic as in CL_ABAP_CONTAINER_UTILITIES =>FILL_CONTAINER_C, but in Java. Understand that there's no concept of structure in Java, in this case PI will receive multiple fields (with different data type) and need to combine them into one field.
I tried few Java command/method but it doesnt give me the same result as in the ABAP class. Appreciate your help if you know anything about this or some sample program that i can test. thanks!
SAP Help Reference for ABAP
[ABAP - Assignment Between Structure and Single Field|http://help.sap.com/saphelp_nw04/helpdata/en/79/c554d3b3dc11d5993800508b6b8b11/frameset.htm]

Hello Rika,
In java we have collection framework instead...
As per your requirement I understood :
1. You will get a list of different type of objects as input.
2. You want to club it in one unit....right...
3. Once done.....I dont know what you will do with that.....I guess pass it somewhere.....
Now, You can use ArrayList in java to club all your objects in one unit....and send it to any function you want....
Arraylist list= new ArrayList();
    list.add(new MachineGun());
    list.add(new Gun());
But there be carefull when you extract data from List....as you need to type cast them accordingly....
Start trying it...and revert back if you face any problems.....
While extracting you will have to use something like :
if(list.get(0).getClass().getSimpleName().equals("MachineGun")){
   //here you can safely cast in the right class
       MachineGun mgun= (MachineGun )list.get(0);

Color coding in the "Date" and "Time" field in "Person Assignment"

Hi,
What does it mean when the color of the values for the "Date" and "Time" fields under the tab "Person Assignment" on an activity element in the project builder (CJ20N) turn red?
Regards,
Petter Kvalvik

Hi,
I dont suppose we have any option to achieve this at Query Designer level. Your requirement can be achieved in Workbook,
Insert text template in one of the cell in your workbook, context menu--properties-Constant Tab----Check Display last Refreshed. Doing this you will get Date and Time of last refreshed data.
Thanks,
Vishnu.

Is it possible to get the total value for column and assign to other field

hi,
Is it possible to get the total value of particular column and assign that value to another field?
How to do this?
Thanks in advance,
SAN

Afridi,
My extended controller class code:
package xxhr.oracle.apps.per.selfservice.appraisals.webui;
import oracle.apps.fnd.framework.OAApplicationModule;
import oracle.apps.fnd.framework.OAException;
import oracle.apps.fnd.framework.OAViewObject;
import oracle.apps.fnd.framework.webui.OAPageContext;
import oracle.apps.fnd.framework.webui.beans.OAWebBean;
import oracle.apps.fnd.framework.webui.beans.message.OAMessageStyledTextBean;
import oracle.apps.per.selfservice.appraisals.webui.OverviewPageCO;
import oracle.jbo.Row;
public class XXOverviewPageCO extends OverviewPageCO {
public XXOverviewPageCO() {
public void processFormRequest(OAPageContext pageContext, OAWebBean webBean)
super.processFormRequest(pageContext, webBean);
if(pageContext.getParameter("XXCalcAvgButton")!=null){
throw new OAException("welcome",OAException.INFORMATION);
//getSum(pageContext, webBean);
private String getSum(OAPageContext pageContext, OAWebBean webBean) {
OAApplicationModule am = pageContext.getApplicationModule(webBean);
OAViewObject ratvo = (OAViewObject)am.findViewObject("CompetenceElementsVO");
OAViewObject valuevo = (OAViewObject)am.findViewObject("PerRatingLevelsVO");
Integer Sum = new Integer("0");
int numofRows = ratvo.getRowCount();
for (int x = 0; x < numofRows; x++) {
Object Rating =
ratvo.getRowAtRangeIndex(x).getAttribute("ProficiencyLevelId");
if(Rating!=null) {
int numofRowsforvalue = valuevo.getRowCount();
for(int i=0;i<numofRowsforvalue;i++){
if(valuevo.getRowAtRangeIndex(i).getAttribute("RatingLevelId").equals(Rating)){
Object StepValue=valuevo.getRowAtRangeIndex(i).getAttribute("StepValue");
Sum = new Integer(StepValue.toString()) + Sum;
OAMessageStyledTextBean displayCompAvg=(OAMessageStyledTextBean)webBean.findChildRecursive("XXCompAvgText");
displayCompAvg.setValue(pageContext,Sum);
return null;
But it is not affecting in the page.
Can you please tell me what is the problem.

Clear by assignment field and customer

Hello,
I am facing the following situation:
I am working on an interface SAP-Payment service provider. This provider is sending me a total amount (sum of several invoices)in order to recognize every invoice separately, I asked to inform in the assignment field the customer id when sending the payment to SAP. Once this payment is posted in SAP I am using transaction code FB05 for the clearing with the corresponding invoices. The situation is that my invoices (which should clear with the payment) have in the assignment field another value, different to customer id.
I was thinking about adding a new rule at spro (Automatic clearing)in order to clear by customer idu2026and assignment field of my payment. But still donu2019t know if it is going to work or how to built this condition.
Can you give me a helping hand?
Thanks you so much
Regards

Hello,
I already have for g/l account sort key 003 (document date). And I cant change it....Any suggestion?
Regards and thanks!

Assignment field in FB03 is updated with a TM PO, and not the material PO

Hi Experts,
I am facing an issue.
Issue: The assignment field in accounting document generated during GR is updated with the TM PO number(Trade PO) and not the Material PO .
this happens while Posting goods receipt in VL32N tcode.
Please let me know what can be the issue.
Thanks and regards,
Meenakshi Raina

Everytime we create a TM PO , the error occurs in account assignment the first time you do the Good issue.
If you reverse the document and repost the Good Issue it works the correct way

Assignment field in FAGGLL03 and FBL3N

Hi experts,
Assignment fields in GL line item display, of FAGLL03 and FBL3N are different.
Does anyone have any idea on this?
How do fix this? Anything related to structure: FAGLPOSYEXT?
My Problem:
FAGLL03 to display reconciliation GL line item, say reconciliation GL customer
My assignment fields are always re-populate with the customer number.
But, if I display Non-Reconciliation GL using FAGLL03, the correct assignment information is displayed as per FBL3N
Question:
How can I display assignment as per FBL5N and FBL1N for my Reconciliation GL line item display (when I use FAGLL03)?
Thanks.
CK

Hi Rudra,
The purpose of using FAGLL03 through customer / vendor reconciliation GL is because business would like to have profit center display for each of the customer/vendor line items (derived from document splitting of new GL). Business would like to have assignment fields to be displayed as well for their reconciliation or checking.
The problem here is when using FAGLL03, reconciliation GL, the assignment fields is customer/vendor number, and not the actual assignment fields stored in the system.
Thanks.
CK

How to execute a string formula and assign the result to a number field

How to execute a string formula and assign the result to a number field
Hi,
we have a function that returns a string like this:
'(45+22)*78/23'
After we should calculate this string and assign the value to a numeric block field
Example:
k number(16,3);
k:=fun1('(45+22)*78/23'); where fun1 execute and translate to number the string.
Does exist a function like fun1 ??
How can we do ?
Regards

Hello,
this is the code that does the job:
SQL> set serveroutput on
SQL> DECLARE
2 ch VARCHAR2(20) :='22+10' ;
3 i NUMBER ;
4 BEGIN
5 EXECUTE IMMEDIATE 'select ' || ch || ' from dual' INTO i;
6 dbms_output.put_line ('i = ' || TO_CHAR(i));
7 END ;
8 /
i = 32
ProcÃ©dure PL/SQL terminÃ©e avec succÃ¨s.
SQL>
just you have to do is to create a small stored function that take the string to calculate and return the number result
Francois

Assign Scenarios and Customer Fields to Ledgers ?

Hello Sir,
We r using ECC 6.0
Which is right to assign to Scenario ?
IMG: Financial Accounting (New) => Financial Accounting Global Setting (New) => Ledger => Ledger => Assign Scenarios and Customer Fields to Ledgers
Select 0L (Leading Ledger) => Double click on Scenario
New Entries:   1) FIN_CCA                 Cost Center Update
                      2) FIN_GSBER          Business Area
                      3) FIN_PCA                 Profit Center Update
Why we assign?
What the purpose?
It is related to Document Splitting?
Thanks
J

Hi,
SAP provides totally 6 Scenarios and you cant increase these scenarios. Generally all the 6 scenarios will be assigned to the leading ledger, for non leading ledgers it depends on your business requirement for attaching the scenario. And coming to the functionality of the scenarios, as you asked yes it is regarding document splitting.
See when you post any document with additional account assignment like profit center, segment or business area. Based on the scenario you assigned to your leading ledger, these fields will be displayed in the general ledger view. If you did not assign the scenarios then that scenario wont be displayed in your general ledger view.
HOpe u understood.
regards
srikanth

Unable to change account assignment field in PO

Hi Experts!
We are using SRM 7.0 with extended classic scenario.
We are facing an issue with account assignment category field in a PO.Here is our scenario.
User created a PO with costcenter account assignment field and this PO transffered to backend system i.e R/3.
When the user again tried to edit the PO in SRM and change the account assignment field from costcenter to Internal order that is not possible because the
account assignment field is grayed out .Then the user has to create a new PO with Internal order as the old PO didn't allowed him to change.
Can any one help me in this regard with some OSS note or any other possible solution and what might be the reason for the same?
Thanks in advance!
Regards,
Kalyani.

Hello Kalyani,
Just to understand, Is your PO has Good Receipt or Invoice receipt processed? If so then PO do not allow to change the account assignment as charges are booked already.
If not i would recommend to check if your BBP_GETSTATUS_2 job is running with proper interval? Sometime old PO's do not get refresh status if BBP_GETSTATUS_2 variant is set based on SAP recommendation (i.e. 7 days or so). In that case please execute manually BBP_GETSTATUS_2 and validate.
Thank you
Ritesh

MR11_OLD and assignment field

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